29.12.2014 Views

Portland District Health Annual Report 2007 - South West Alliance of ...

Portland District Health Annual Report 2007 - South West Alliance of ...

Portland District Health Annual Report 2007 - South West Alliance of ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>Portland</strong> <strong>District</strong> <strong>Health</strong><br />

Comparative Financial Analysis<br />

Description<br />

2005/06<br />

$000’s<br />

2006/07<br />

$000’s<br />

Total Expenses<br />

Total Revenue<br />

Operating Surplus/(Deficit)<br />

26101<br />

24636<br />

(1465)<br />

26999<br />

26490<br />

(509)<br />

Retained Surplus as at 1 July 2006<br />

Net Result for the Year<br />

Transfer to Reserves<br />

Accumulated Surplus to 30 June <strong>2007</strong><br />

(2316)<br />

(1465)<br />

(3781)<br />

(3781)<br />

(509)<br />

(1725)<br />

(6015)<br />

Total Assets<br />

Total Liabilities<br />

Net Asset<br />

Asset Revaluation<br />

Restricted Specific Purpose Reserve<br />

Contributed Capital<br />

Capital Contributed from the Victorian Government<br />

Retained Earnings<br />

Total Equity<br />

31718<br />

7639<br />

24079<br />

27860<br />

(3781)<br />

24079<br />

46326<br />

9254<br />

37072<br />

7867<br />

1725<br />

27860<br />

5635<br />

(6015)<br />

37072<br />

The information requirements listed<br />

in the directions <strong>of</strong> the Minister for<br />

Finance part 9.1.3 (iv) have been<br />

prepared and are available to the<br />

Minister, Members <strong>of</strong> Parliament and<br />

the public on request.<br />

* As a result <strong>of</strong> the amalgamation<br />

between the <strong>Portland</strong> and <strong>District</strong><br />

Hospital and <strong>Portland</strong> and <strong>District</strong><br />

Community <strong>Health</strong> Centre on the<br />

1 July 2003, there is no comparative<br />

data for periods prior to this date.<br />

12 PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!